Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Governing Council Special Meeting and Meeting with CEO of NeuroScience Canada Board Meeting |
| Date(s): | 2004-01-30 To 2004-02-03 |
| Destination(s): | Toronto/Montreal |
| Air Fare: | $ 618.10 |
| Other Transportation: | $ 316.27 |
| Accommodation: | $ 418.70 |
| Meals and incidentals: | |
| Other: | $ 14.95 |
| TOTAL: | $ 1,368.02 |